[FIX] l10n_es_aeat_mod390: net REAGP rectifications

The Modelo 390 REAGP aggregation was only considering regular moves
and was excluding refund and rectification moves.

As a result, REAGP compensation rectifications were not included
in the annual totals, causing inconsistencies with Modelo 303
(box 42).

This change includes all move types in the REAGP aggregation so
that compensation amounts are correctly reported as net annual
totals.

Author: mbaena

l10n_es_aeat_mod390/data/2024/l10n.es.aeat.map.tax.line.csv

@@ -27,8 +27,8 @@ aeat_mod390_2024_map_line_043,,"43","base","False","aeat_mod390_2024_map","refun
 aeat_mod390_2024_map_line_044,,"44","amount","False","aeat_mod390_2024_map","refund","Modificación recargo equivalencia - Cuota","both","s_req0,s_req026,s_req05,s_req062,s_req1,s_req014,s_req52"
 aeat_mod390_2024_map_line_045,,"45","base","False","aeat_mod390_2024_map","refund","Modificación recargo equivalencia por auto de declaración de concurso de acreedores - Base","both",""
 aeat_mod390_2024_map_line_046,,"46","amount","False","aeat_mod390_2024_map","refund","Modificación recargo equivalencia por auto de declaración de concurso de acreedores - Cuota","both",""
-aeat_mod390_2024_map_line_060,,"60","base","True","aeat_mod390_2024_map","regular","Compensac. rég. especial agric./ganad./pesca - Base","both","p_iva12_agr"
-aeat_mod390_2024_map_line_061,,"61","amount","True","aeat_mod390_2024_map","regular","Compensac. rég. especial agric./ganad./pesca - Cuota","both","p_iva12_agr"
+aeat_mod390_2024_map_line_060,,"60","base","True","aeat_mod390_2024_map","all","Compensac. rég. especial agric./ganad./pesca - Base","both","p_iva12_agr,p_iva105_gan"
+aeat_mod390_2024_map_line_061,,"61","amount","True","aeat_mod390_2024_map","all","Compensac. rég. especial agric./ganad./pesca - Cuota","both","p_iva12_agr,p_iva105_gan"
 aeat_mod390_2024_map_line_062,"common_472","62","amount","True","aeat_mod390_2024_map","refund","Rectificación de deducciones - Cuota","both","p_req026,p_req05,p_req062,p_req1,p_req014,p_req52,p_iva0_s_bc,p_iva2_bc,p_iva2_sc,p_iva4_bc,p_iva4_sc,p_iva5_bc,p_iva5_sc,p_iva7-5_bc,p_iva7-5_sc,p_iva4_bi,p_iva4_ibc,p_iva4_ibi,p_iva0_ic_bc,p_iva2_ic_bc,p_iva4_ic_bc,p_iva5_ic_bc,p_iva7-5_ic_bc,p_iva4_ic_bi,p_iva0_isc,p_iva2_isc,p_iva4_sp_in,p_iva5_isc,p_iva7-5_isc,p_iva4_sp_ex,p_iva0_s_sc,p_iva10_bc,p_iva10_sc,p_iva10_bi,p_iva10_ibc,p_iva10_ibi,p_iva10_ic_bc,p_iva10_ic_bi,p_iva10_sp_in,p_iva10_sp_ex,p_iva10_isp,p_iva21_bc,p_iva21_sc,p_iva21_bi,p_iva21_ibc,p_iva21_ibi,p_iva21_ic_bc,p_iva21_ic_bi,p_iva21_sp_in,p_iva21_sp_ex,p_iva21_isp,p_iva0_ic_sc,p_iva2_ic_sc,p_iva4_isp,p_iva5_ic_sc,p_iva7-5_ic_sc,p_iva10_isp,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi"
 aeat_mod390_2024_map_line_099,,"99","base","False","aeat_mod390_2024_map","all","Volumen de operaciones","both","s_iva21b,s_iva21s,s_iva10b,s_iva10s,s_iva7-5b,s_iva7-5s,s_iva5b,s_iva5s,s_iva4b,s_iva4s,s_iva2b,s_iva2s,s_iva0b,s_iva0s"
 aeat_mod390_2024_map_line_103,,"103","base","False","aeat_mod390_2024_map","all","Entregas intracomunitarias exentas","both","s_iva0_g_i,s_iva0_sp_i"

l10n_es_aeat_mod390/data/2024/l10n.es.aeat.map.tax.line.tax.csv

@@ -27,3 +27,4 @@ p_iva7-5_isc,account_tax_template_p_iva7-5_isc
 p_iva0_s_bc,account_tax_template_p_iva0_s_bc
 p_iva0_s_sc,account_tax_template_p_iva0_s_sc
 p_iva12_agr,account_tax_template_p_iva12_agr
+p_iva105_gan,account_tax_template_p_iva105_gan